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FC0003737 DOIT Versa Maintenance Renewal - 2027-2028

Active
BPM059454State & Local

Contract Overview

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Solicitation BPM059454 is a Purchase Order Request for Proposal issued by the Maryland Department of Information Technology for the Versa Master Maintenance Renewal for the 2027-2028 period. The contract covers a period of performance from January 5, 2027, to January 4, 2028, with performance located in Crownsville, Maryland. The scope of work includes the renewal of Versa Prime SD WAN subscription support for various capacities, Versa hardware support and maintenance for specific part numbers, and pro-rated Versa Head End software platform and VHM services. Eligibility for this award is strictly limited to certified small business vendors who are also Master Contractors under the Hardware and Associated Equipment and Services 2012 contract 060B2490022. Proposals must be submitted via the eMaryland Marketplace Advantage system, with a response deadline of November 9, 2026. Award selection is based primarily on price, seeking the most advantageous offer from a responsive and responsible contractor. Key submission requirements include a screenshot of the Manufacturer's Suggested Retail Price, a Mercury Affidavit if applicable, and pricing that remains valid for 90 days. Invoices are to be submitted electronically to the department's fiscal invoice service.

General Info

Maryland DoIT RFP for Versa Master maintenance renewal for 2027-2028 period.

Agency

Maryland

Place of Performance

MD, USA

Set-Aside

NONE

Documents

3
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstrfp
High
PDF, Low priority1 page · affidavit
Low

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyMaryland
Contacts1 person available
OfficeMD, USA
Organization / Agency
Maryland
Office AddressMD, USA
Contacts
Cherise EDMONDSProcurement Officer / Buyer

Full Description

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FC0003737 DOIT Versa Maintenance Renewal - 2027-2028
Additional Instructions: LIMITED TO MASTER CONTRACTORSOnly Master Contractors that are awarded a contract under the Master Contract Hardware and Associated Equipment and Services 2012 060B2490022 are eligible to submit a bid in response to this secondary competition Purchase Order Request for Proposal (PORFP). Small Business Reserve (SBR) Procurement This is a Small Business Reserve Procurement for which award will be limited to certified small business vendors. Only businesses that meet the statutory requirements set forth in State Finance and Procurement Article, §§14-501—14-505, Annotated Code of Maryland, and that are certified by GOSBA Small Business Reserve Program are eligible for award of a contract. BID SUBMISSION INSTRUCTIONSPurchase Order Request for Proposal (PORFP) responses will only be accepted through the State's eMaryland Marketplace Advantage (eMMA) e-Procurement system. Instructions on how to submit proposals electronically can be found at: https://procurement.maryland.gov/emma-qrgs/ Questions Due (Closing) Date and Time: 11/4/2026 at 2:00 PM EST. Questions must be submitted in writing with the subject line, “Question for PORFP # FC0003737” and be submitted in writing via e-mail to the Procurement Officer no later than the date and time specified.

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Same NAICS industry code

NAICS: 423430
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The City of Pembroke Pines, through its Technology Services department, is soliciting bids under solicitation number TS-26-QQ-13 for the annual renewal of Veeam software support and maintenance. The primary objective is to maintain the city's data protection platform for backup, replication, and rapid recovery to ensure business continuity. The scope of work specifically requires the procurement of three Veeam Data Platform Advanced Universal Subscription Licenses, 65 units of Annual Production 24/7 Maintenance Renewal, and five units of Veeam Data Platform Advanced Enterprise Plus. The estimated project cost is 85,000 dollars, and the city will not accept substitutes, equivalences, or alternate bids. Proposals must be submitted electronically via the OpenGov portal by 2:00 pm on November 16, 2026, as submissions via mail, email, or fax are prohibited. Successful vendors must deliver the products within 30 calendar days of the issuance of a Purchase Order. Administrative requirements include vendor registration through PaymentWorks for onboarding and payment processing, as well as certifications regarding anti-lobbying, antitrust violations under Florida Statutes, and federal debarment and suspension compliance. While payment and performance bonds are not required, the contract includes specific insurance requirements and mandates that the vendor's registered organization name on OpenGov matches their submitted documentation.
Technology Services

POSTED

about 11 hours ago

DEADLINE

in 12 days
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